Civic Intelligence

Castleland Resource Conservation & Development Council Inc.

990 • Fiscal year 2016 • EIN 87-0487394

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
P O Box 1114Castle Dale, UT 84513

(435) 381-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$104,931

Down $14,312 (-12%) from 2015

Net Assets

Down

$90,982

Down $16,891 (-16%) from 2015

Liabilities

Up

$13,949

Up $2,579 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$213,829

Up $12,910 (+6.4%) from 2015

Expenses

Up

$230,894

Up $66,992 (+41%) from 2015

Net Income

Down

-$17,065

Down $54,082 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $85,323Net Assets 2010: $85,3232010Assets 2011: $128,126Liabilities 2011: $31,588Net Assets 2011: $96,5382011Assets 2012: $109,281Liabilities 2012: $153Net Assets 2012: $109,1282012Assets 2013: $116,725Net Assets 2013: $116,7252013Assets 2014: $79,666Liabilities 2014: $8,810Net Assets 2014: $70,8562014Assets 2015: $119,243Liabilities 2015: $11,370Net Assets 2015: $107,8732015Assets 2016: $104,931Liabilities 2016: $13,949Net Assets 2016: $90,9822016Assets 2017: $124,452Liabilities 2017: $29,925Net Assets 2017: $94,5272017Assets 2018: $81,603Liabilities 2018: $172Net Assets 2018: $81,4312018Assets 2019: $150,402Liabilities 2019: $69,724Net Assets 2019: $80,6782019Assets 2020: $79,673Liabilities 2020: $8,855Net Assets 2020: $70,8182020Assets 2021: $67,981Liabilities 2021: $378Net Assets 2021: $67,6032021Assets 2022: $67,347Liabilities 2022: $2,585Net Assets 2022: $64,7622022Assets 2023: $69,553Liabilities 2023: $6,544Net Assets 2023: $63,0092023Assets 2024: $75,639Liabilities 2024: $0Net Assets 2024: $75,6392024

Highlighted filing

2016

Assets$104,931
Liabilities$13,949
Net Assets$90,982
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $52,885Expenses 2010: $89,870Net Income 2010: -$36,9852010Revenue 2011: $168,094Expenses 2011: $156,879Net Income 2011: $11,2152011Revenue 2012: $186,974Expenses 2012: $174,384Net Income 2012: $12,5902012Revenue 2013: $127,825Expenses 2013: $120,228Net Income 2013: $7,5972013Revenue 2014: $130,518Expenses 2014: $149,351Net Income 2014: -$18,8332014Revenue 2015: $200,919Expenses 2015: $163,902Net Income 2015: $37,0172015Revenue 2016: $213,829Expenses 2016: $230,894Net Income 2016: -$17,0652016Revenue 2017: $155,579Expenses 2017: $152,034Net Income 2017: $3,5452017Revenue 2018: $100,564Expenses 2018: $107,430Net Income 2018: -$6,8662018Revenue 2019: $85,768Expenses 2019: $86,521Net Income 2019: -$7532019Revenue 2020: $45,855Expenses 2020: $55,715Net Income 2020: -$9,8602020Revenue 2021: $37,610Expenses 2021: $50,091Net Income 2021: -$12,4812021Revenue 2022: $117,457Expenses 2022: $120,298Net Income 2022: -$2,8412022Revenue 2023: $170,875Expenses 2023: $172,627Net Income 2023: -$1,7522023Revenue 2024: $234,662Expenses 2024: $222,032Net Income 2024: $12,6302024

Highlighted filing

2016

Revenue$213,829
Expenses$230,894
Net Income-$17,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$213,829
Mission and Program Overview

Mission

Assist communities with conservation & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,055$97,091▲ $20,036
Accounts Receivable$42,362$7,840▼ $34,522
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,417$104,931▼ $14,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,369$13,949▲ $2,580
Other Liabilities$1--
Total Liabilities$11,370$13,949▲ $2,579
Net Assets / Fund Balance
Unrestricted Net Assets$108,047$90,982▼ $17,065
Total Net Assets Fund Balance$108,047$90,982▼ $17,065
Total Liabilities and Net Assets / Fund Balance$119,417$104,931▼ $14,486
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam CunninghamChair
Roger BartonVice Chair
Charlie DeLormeTrustee
David OlsenTrustee
George CookTrustee
Hiliary GordonTrustee
JR NelsonTrustee
Jeanne McEvoyTrustee
Mike McCandlessTrustee
Orlando LafontaineTrustee
Rigby WrightTrustee
Debbie HattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,758
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$213,758
Change in Net Assets
$-17,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,326$1,320-$14,646
Other Expenses$5,434$9,718-$5,434
Fees for Services Accounting$1,629$1,338-$2,967
Insurance-$825-$825
Total Functional Expenses$217,651$13,243$0$230,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Castleland Resource Conservation and
EIN
87-0487394
Phone
4353812300
Address
P O Box 1114, Castle Dale, UT 84513

Signing Officer

Name
Sam Cunningham
Title
Chair
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Altina Stott CPA
Phone
8016272710
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163902
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt037017
IRS990/PYTotalExpensesAmt0163902
IRS990/PYTotalRevenueAmt0200919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0859748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859748
IRS990ScheduleA/TotalSupportAmt0860065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119417
IRS990/TotalAssetsEOYAmt0104931
IRS990/TotalAssetsGrp/BOYAmt0119417
IRS990/TotalAssetsGrp/EOYAmt0104931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011370
IRS990/TotalLiabilitiesEOYAmt013949
IRS990/TotalLiabilitiesGrp/BOYAmt011370
IRS990/TotalLiabilitiesGrp/EOYAmt013949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090982
IRS990/TotalProgramServiceExpensesAmt0217651
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090982
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castleland Resource Conservation and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0870487394
ReturnHeader/Filer/PhoneNum04353812300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1114
ReturnHeader/Filer/USAddress/CityNm0Castle Dale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,931
Liabilities
$13,949
Net assets
$90,982
Revenue
$213,829
Expenses
$230,894
Net income
-$17,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.35$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.46$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.81$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.01$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.01$1.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.31$1.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.28$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.87$1.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.97$1.68$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.53$0.90$0.37